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← VIRGINIA CONGRESS OF PARENTS AND TEACHERS

Form 990 for tax year 2023

Filed by VIRGINIA CONGRESS OF PARENTS AND TEACHERS.

Totals

Total revenue
$256,775
Total expenses
$163,852
Contributions and grants received
$220,150
Grants paid
$7,601
Program service revenue
$5,960
Investment income
$26,671
Other revenue
$3,994
Total assets, end of year
$1,089,914
Total liabilities, end of year
$22,115
Net assets or fund balances, end of year
$1,067,799
Program services expenses (Part IX)
$67,300
Management and general expenses
$87,809
Fundraising expenses
$8,743
Program service expenses (Part III)
$67,300

Program services were 41.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $193,325

  • 1f · All other contributions, gifts and grants

    $26,825

  • 2a · Program service revenue: ANNUAL CONFERENCE

    total $5,960 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $14,840 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $102,836

  • 7b · Less cost or other basis and sales expenses

    securities $91,005

  • 7c · Gain or loss

    securities $11,831

  • 7d · Net gain or loss

    total $11,831 · related or exempt $11,831 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $3,522

  • 10b · Cost of goods sold

    $72

  • 10c · Net income from sales of inventory

    total $3,450 · related or exempt $3,450

  • 11d · All other revenue

    total $544 · related or exempt $544 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $544

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $7,601 · program services $7,601

  • 7 · Other salaries and wages

    total $60,488 · program services $16,332 · management and general $39,438 · fundraising $4,718

  • 9 · Other employee benefits

    total $4,169 · program services $1,126 · management and general $2,718 · fundraising $325

  • 10 · Payroll taxes

    total $4,736 · program services $1,279 · management and general $3,088 · fundraising $369

  • 11b · Fees: legal

    total $6,715 · program services $0 · management and general $6,715 · fundraising $0

  • 11c · Fees: accounting

    total $8,000 · program services $0 · management and general $8,000 · fundraising $0

  • 12 · Advertising and promotion

    total $229 · program services $62 · management and general $149 · fundraising $18

  • 13 · Office expenses

    total $2,806 · program services $758 · management and general $1,829 · fundraising $219

  • 16 · Occupancy

    total $12,325 · program services $3,328 · management and general $8,036 · fundraising $961

  • 17 · Travel

    total $1,839 · program services $1,839 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $21,837 · program services $21,837 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $7,653 · program services $2,066 · management and general $4,990 · fundraising $597

  • 23 · Insurance

    total $1,450 · program services $392 · management and general $945 · fundraising $113

  • 24a · Other expenses: BOARD ACTIVITIES

    total $5,750 · program services $5,750 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE AND INTERNE

    total $6,756 · program services $1,824 · management and general $4,405 · fundraising $527

  • 24c · Other expenses: PARLIAMENTARIAN

    total $1,750 · program services $473 · management and general $1,141 · fundraising $136

  • 24d · Other expenses: POSTAGE AND SHIPPING

    total $286 · program services $77 · management and general $187 · fundraising $22

  • 24e · All other expenses

    total $9,462 · program services $2,556 · management and general $6,168 · fundraising $738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,975 · end of year $333,269

  • 2 · Savings and temporary cash investments

    beginning of year $14,286

  • 4 · Accounts receivable

    end of year $12

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $210 · end of year $243

  • 10a · Land, buildings and equipment: cost or other basis

    $349,004

  • 10b · Land, buildings and equipment: accumulated depreciation

    $176,690

  • 10c · Land, buildings and equipment, net

    beginning of year $179,966 · end of year $172,314

  • 11 · Investments: publicly traded securities

    beginning of year $532,501 · end of year $579,561

  • 14 · Intangible assets

    beginning of year $5,668 · end of year $4,515

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,347 · end of year $5,080

  • 19 · Deferred revenue

    beginning of year $250

  • 25 · Other liabilities

    beginning of year $10,676 · end of year $17,035

  • 27 · Net assets without donor restrictions

    beginning of year $935,333 · end of year $1,067,799

Mission and programs · 2023

Mission

TO PROMOTE THE WELFARE OF CHILDREN IN HOME, SCHOOL, CHURCH, AND COMMUNITY

  • CONFERENCES AND TRAINING Host state Annual All Unit Meeting and more than 20 on-line webinars through-out the year. Provide 6,000 local PTA leaders with an opportunity to learn strategies for leading a successful PTA unit and enable collaboration on ways to improve family engagement, student academic success, health, and wellness.

    Expenses $52,110

  • BOARD ACTIVITIES To oversee various activities of the membership and to support programs and advocacy.

    Expenses $7,589

  • FAMILY ENGAGEMENT PROGRAMS Celebrated more than 100 students who received an Outstanding designation at the state-level in the National Reflections Student Arts Contest with trophies and an in-person award ceremony. Virginia PTA continued its 100-year tradition of awarding scholarships to enrich educational opportunities for Virginias graduating seniors based on their commitment to academic scholarship and community service. Recognized Impactful PTAs, volunteers, and school administrators for their work building parent and family engagement and exemplifying the National PTA standards of Family-School partnerships.

    Expenses $7,601

As filed on the 2023 return.

Listed in Part VII

  • Jenna Alexander

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Ben Pearson-Nelson

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    35

  • Ann-Marie Ward

    TREASURER

    Total calculated
    $0
    Hours/week
    35

  • Victor Chen

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Lauren Klute

    VP OF ADVOCACY

    Total calculated
    $0
    Hours/week
    15

  • Monique Womack

    VP OF FAMILY ENGAGEMENT

    Total calculated
    $0
    Hours/week
    15

  • Hamid Munir

    VP OF LOCAL UNIT OPERATIONS

    Total calculated
    $0
    Hours/week
    15

  • Ashley Smith

    VP OF MEMBERSHIP

    Total calculated
    $0
    Hours/week
    10

  • Christina Whitehouse

    VP OF LEADERSHIP DEVELOPMENT

    Total calculated
    $0
    Hours/week
    10

  • Mychael Willon

    VP OF COMMUNITY PARTNERSHIPS

    Total calculated
    $0
    Hours/week
    1

  • Claire Noakes

    BYLAWS DIRECTOR

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
7 November 2004
IRS schema version
2023v5.1
Source object
202443199349309559

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